| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 物料搬运装备(元) | 588,846,960.72 | 1,516,510,722.17 | 486,517,182.22 | 1,351,579,897.07 | 508,430,761.49 |
| 配件及其他(元) | 100,340,360.87 | 216,920,037.32 | 77,821,478.79 | 234,761,699.29 | 83,071,679.68 |
| 营业成本(元) | |||||
| 物料搬运装备(元) | 436,623,512.44 | 1,161,495,221.07 | 382,125,781.65 | 1,060,882,163.90 | 401,389,812.46 |
| 配件及其他(元) | 72,212,618.22 | 157,665,106.84 | 54,815,779.39 | 172,107,915.61 | 59,351,340.30 |
| 毛利(元) | |||||
| 物料搬运装备(元) | 152,223,448.28 | 355,015,501.10 | 104,391,400.57 | 290,697,733.17 | 107,040,949.03 |
| 配件及其他(元) | 28,127,742.65 | 59,254,930.48 | 23,005,699.40 | 62,653,783.68 | 23,720,339.38 |
| 毛利率(%) | |||||
| 物料搬运装备(%) | 25.85 | 23.41 | 21.46 | 21.51 | 21.05 |
| 配件及其他(%) | 28.03 | 27.32 | 29.56 | 26.69 | 28.55 |
| 收入构成(%) | |||||
| 物料搬运装备(%) | 85.44 | 87.49 | 86.21 | 85.20 | 85.96 |
| 配件及其他(%) | 14.56 | 12.51 | 13.79 | 14.80 | 14.04 |
| 毛利构成(%) | |||||
| 物料搬运装备(%) | 84.40 | 85.70 | 81.94 | 82.27 | 81.86 |
| 配件及其他(%) | 15.60 | 14.30 | 18.06 | 17.73 | 18.14 |